Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/102 | 1,000 | 11/12/2019 | OWN/2019-20/P/110 | 32,050 | |||||||||
13/12/2019 | OWN/2019-20/R/48 | 2,974 | 11/12/2019 | OWN/2019-20/P/92 | 11,946 | |||||||||
13/12/2019 | OWN/2019-20/R/49 | 240 | 16/12/2019 | OWN/2019-20/P/111 | 3,140 | |||||||||
13/12/2019 | OWN/2019-20/R/50 | 3,710 | 19/12/2019 | OWN/2019-20/P/112 | 6,000 | |||||||||
16/12/2019 | OWN/2019-20/R/103 | 900 | 19/12/2019 | OWN/2019-20/P/93 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/51 | 5,028 | 26/12/2019 | OWN/2019-20/P/94 | 3,334 | |||||||||
18/12/2019 | OWN/2019-20/R/104 | 1,800 | ||||||||||||
18/12/2019 | OWN/2019-20/R/52 | 2,991 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 7,198 | ||||||||||||
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